Estimate Detail by Process - Est All Inclusive Costs
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1 Estimate Detail by - Est All Inclusive s Estimate Date: 11/9/218 Due Date: 11/9/218 Est #: Job #: Customer #: DALLASSYMPHO DALLAS SYMPHONY ASSOCIATION, INC. 231 FLORA, SUITE 3 Sales Rep: 868 JOE TRIZZA DALLAS, TX Contact: Note: BARBARA TAYLOR Phone: Fax: Estimator: ANNIE F ID: POSTCARD Product: PC Estimate Description: 218 DIRECT MAIL POSTCARDS - 6 X 9 6" x 9" 2 pager 1 version 428-1# POLAR BEAR GLOSS COVER 5/5 4CP + OA GLOSS AQ BLEEDS TRIM, SKID PACK, 2 LOCAL + 1 to FUSEMIND : AI Labor: AI Materials: 46, 51, 66,5 71, ,6.33 1, AI Stock: , , AI Purchases: Additionals: Total AI : 1, ,43.9 2, , Total MU %: Total : Final MU %: 33. % 33.% 33. % 33. %.% 2, , , , %. %. %. %.% Quote: 2, , , , Quote/M: Gross Margin: Gross Margin %: % 25.5 % 25.4 % 25.4 %.% Page 1
2 Estimate Detail by - Est All Inclusive s Profit: Profit %: 24.8 % 24.8 % 24.8 % 24.8 %.% Value Added: 1, , , , Value Added %: 6.3 % 59.3 % 57.3 % 56.8 %.% Shipping:..... Add M : Add M Targ: Add M Quote: Estimate Notes: Shipped: No RFQ No.: 1954 OEF No.: Packing List PO: Bill and Hold: None Edited by Mike Lamb: [No] POSTAL SCREENING REQUIRED - WE DO NOT MAIL THIS JOB, BUT IT WILL BE MAILED. PLEASE MAINTAIN PAPER PRICE AS CLAMPITT IS HOLDING THE OLD PRICE FOR DSO POSTCARDS THRU THE END OF 218. PREVIOUS KOB #491 - NEW FILE Postage description: REQUIRES VARIABLE PROCESSING: [No] Postage amount: Variable Data File Attached: [No] Mail Date: Variable Instructions: business cards: Scheduled: [No] Parts 1-2 PAGER 8-UP W&T Description Pct Mult Pages Page Size Trim Image Area # Up Imposition Forms Colors x 9 Page 6 1/8 x 9 1/8 8 Work & Turn 1 4/4 Page 2
3 Estimate Detail by - Est All Inclusive s Part Notes: Totals Part # 1 46, 51, 66,5 71, Labor Materials , , ,1 1, ,41 1,385. 1,2 1,333 1,95 1,456 1,383 1,839 1,466 1,95 Part 1 Total 1,881 2,52 2,8 2,671 2,393 3,183 2,57 3,335 Packing Purchases ,917 2, ,44 2, ,454 3, ,568 3,416. Prepress RECOVERY CHARGE Center ADMIN RECOVERY CHARGE Exp Diff MAC TIME Center MAC TIME Exp Diff Department Notes: MAC TIME Total HP 5 Center LO RES HP55 2 X 3 Exp Diff Department Notes: HP 5 Total EPSON 16 Center HI RES EPSON 16 2X3 Exp Diff Page 3
4 Estimate Detail by - Est All Inclusive s Center ELECTRONIC STRIPPING ELECTRONIC STRIPPING HRS Exp Diff Department Notes: ELECTRONIC STRIPPING Total Part 1 Total Prepress Total Prepress Notes: Pdf Proof: YES Digital Pr: LO-RES & HI-RES Film Proof: *FREEFORM: FILE FURNISHED Plates 46, 51, 66,5 71, Qty Exp Diff Hrs Set Hrs Set Hrs Set Hrs Set Hrs Set 628 PLATE 23 X 28 3/ Press Total Plate Notes: Plates Total Stock Mat # Description Grade COLOR / VENDOR # MWT Sub Parent Size Press Size UOM Cart Qty Round Min Order POLAR BEAR GLOSS CTD GLS CV WHITE 2. 1.# 2 x 26 2 x 26 CLAMPITT CWT Pt Vendor Unit $ 46, 51, Qty Unit $ Qty Unit $ Qty Unit $ Qty Unit $ 1 CLAMPITT PAPER CO 65. 6, , , , ,618 1,25 1, ,219 1,328 1, , , ,35 1,25 1,663 1,328 1,767 Page 4 71, Qty
5 Estimate Detail by - Est All Inclusive s Inks 46, 51, 66,5 71, Pt Ink PMS # Frm Sides Cov % Lbs Lbs Lbs Lbs Lbs 1 4 COLOR PROCESS 1 B 15 % EST GLOSS COATING 1 B 1 % Part Total Inks Total Waste Press Pt Press IPH Wait MR %1 %2 %3 %4 % Rolls RUN + C (EST.) 13, Sheets 6,878 7,546 9,618 1,219 Part # 1 Diff Qty Press Qty Net Qty/Hr 12,296 13,632 17,776 18,978 7,661 7,94 8,651 8,825 46, 51, 66,5 71, 428 RUN + C (EST.) M/R (EST.) W/U (EST.) Press Notes: Press Ok: SALESPERSON Match: Plate Chg: *FREEFORM: Part # 1 Total Total All Presses Finishing Pt Trim To Fold To Waste 1 6 x 9 NONE.5%.5%.5%.5%.% 46, 51, 66,5 71, POLAR 115 CUTTER POLAR 115 CUTTER SETUP Page 5
6 Estimate Detail by - Est All Inclusive s POLAR 115 CUT RUN PRESS Part Total Polar 115 Cutter Notes: HAND BINDERY HAND BINDERY ADMIN PULLING SAMPLES CHARGABLE Hand Bindery Notes: Part Total SHIPPING/RECEIVING DELIVERY Part Total Shipping/receiving Notes: Finishing Totals 46, 51, 66,5 71, Finishing Notes Finishing Notes Shrink/ban: Foil Stamp: Pad: Cartons: SKID PACK Farmout: Trim: 6" x 9" Fold: NO Score: Perf: Drill: *FREEFORM: Finishing es Part # 1 HAND BINDERY Caliper Helpers Qty/Hr HAND BINDERY ADMIN Page 6
7 Estimate Detail by - Est All Inclusive s PULLING SAMPLES CHARGABLE POLAR 115 CUTTER Caliper Helpers Qty/Hr POLAR 115 CUTTER SETUP Operations/Lift Lifts Caliper Helpers Qty/Hr POLAR 115 CUT RUN PRESS SHIPPING/RECEIVING Caliper Helpers Qty/Hr DELIVERY Packing 46,. 51,. 66,5. 71,.. Qty 1. SKID PACKING Packing Totals: Packing Notes: Customer: Agency: Sales: Approx. No. of Shipments: DB Uploaded: [No] Field 46: Service: Ship Date: Packaging: Field 64: Weight: Field 6: Field 66: Field 68: Special Instructions: Maildate: Mailtype: DB Uploaded: [No] Field 18: Not Known Mailers Name: USSERY PRINTING P.O. of Mailing: IRVING Entry Zip Code: 7561 Field 19: Not Known Page 7
8 Estimate Detail by - Est All Inclusive s Permit Number: 841 Permit Holder: USSERY PRINTING COMPANY Payment Method: weight: Field 113: Not Known Type: thickness: Special Mailing Instructions: PurchaseDescription COURIER/MESSENGER , Purchases 51, 66,5 71, UPCO TO FUSEMIND USSERY PRINTING COMPANY, INC COURIER/MESSENGER - 92 Total Purchases Total Page 8
Estimate Detail by Process - Est All Inclusive Costs
All Inclusive s Estimate Date: 11/2/218 Due Date: 11/2/218 Est #: 36324 Job #: Customer #: DALLASSYMPHO DALLAS SYMPHONY ASSOCIATION, INC. 231 FLORA, SUITE 3 Sales Rep: 868 JOE TRIZZA DALLAS, TX 7521-2497
Estimate Detail by Process - Est All Inclusive Costs
All Inclusive s October 31, 218 Estimate Date: 1/31/218 Due Date: 11/1/218 Est #: 36291 Job #: Customer #: FOSSILRIM FOSSIL RIM WILDLIFE CENTER 2155 COUNTY ROAD 28 Sales Rep: 868 JOE TRIZZA GLEN ROSE,
Estimate Detail by Process - Est All Inclusive Costs
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